Sk Knightcare Ltd in Leeds, LS9 9EF

Description

Data updated on: 01-11-2023

Sk Knightcare Ltd can be reached at Leeds at 80 Osmondthorpe Lane. Anyone can look up the firm by the postal code - LS9 9EF. Sk Knightcare's launching dates back to 2013. The enterprise is registered under the number 08370771 and company's last known status is active. This enterprise's registered with SIC code 86220 which stands for Specialists medical practice activities. Sk Knightcare Limited reported its account information for the period up to 2022-01-31. The latest confirmation statement was submitted on 2023-06-20.

According to the latest data, there seems to be only a single managing director in the company: Danish V. (since January 22, 2013). The firm had been directed by Irfan C. up until 2019. What is more another director, namely Danish V. gave up the position in 2013.

Executives with significant control over the firm are: Irfan C. owns 1/2 or less of company shares. Danish V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	137 875	138 641	182 617

Balance Sheet
Cash Bank On Hand			193 855	162 669	108 481	11 885	122 695	102 758	220 818	128 770
Current Assets	240 344	391 304	504 038	494 528	429 709	349 317	421 599	563 358	528 167	500 640
Debtors	137 862	162 654	256 537	271 829	269 449	278 346	253 128	410 002	189 615	233 091
Net Assets Liabilities			182 617	202 778	144 666	119 907	161 430	239 180	284 648	313 062
Other Debtors			23 646	32 031	34 614			23 836
Property Plant Equipment			6 402	2 743	1 407	15 534	7 477			3 750
Total Inventories			53 646	60 030	51 779	59 086	45 776	50 598	57 734	58 779
Cash Bank In Hand	92 482	209 140	193 855
Intangible Fixed Assets	6 700
Net Assets Liabilities Including Pension Asset Liability	137 875	138 641	182 617
Stocks Inventory	10 000	41 033	53 646
Tangible Fixed Assets	13 720	10 061	6 402

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	137 775	192 085	182 517
Shareholder Funds	137 875	138 641	182 617

Other Financial Data
Version Production Software							2 020	2 022	2 023	2 023
Accrued Liabilities			2 414	1 040	1 013	1 013	1 013	1 013	2 807	2 807
Accumulated Depreciation Impairment Property Plant Equipment			11 891	15 550	18 986	23 384	31 441	38 918	38 918	40 168
Additions Other Than Through Business Combinations Property Plant Equipment					2 100					5 000
Average Number Employees During Period			9	12	26	12	11	11	16	18
Bank Borrowings							127 592	139 178	98 646	54 015
Creditors			105 594	89 896	103 476	105 754	140 054	185 000	144 873	137 313
Current Asset Investments									60 000	80 000
Finished Goods Goods For Resale			53 646	60 030	51 779	59 086	45 776		57 734	58 779
Fixed Assets	19 970	10 061	6 402		1 407	15 534
Increase From Depreciation Charge For Year Property Plant Equipment				3 659	3 436	4 398	8 057	7 477		1 250
Net Current Assets Liabilities	117 905	128 580	176 215	404 632	326 233	243 563	281 545	378 358	383 294	363 327
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100		100	100	100	100
Other Creditors			222 229	204 597	9 809	139 190	947	20 599	3 216	26 122
Par Value Share		1	1	1	1		1	1	1	1
Prepayments Accrued Income			81 224	84 467	147 487	171 124	173 732	6 250	6 250	6 250
Property Plant Equipment Gross Cost			18 293	18 293	20 393	38 918	38 918	38 918	38 918	43 918
Recoverable Value-added Tax						36 454	79 396	88 539	93 020	81 330
Taxation Social Security Payable			20 171	13 714	2 346	7 569	25 674	56 882	70 669	39 328
Total Additions Including From Business Combinations Property Plant Equipment						18 525
Total Assets Less Current Liabilities	71 209	138 641	182 617	407 375	327 640	259 097	289 022	378 358	383 294	367 077
Trade Creditors Trade Payables			83 009	75 142	90 308	97 172	112 420	106 506	68 181	69 056
Trade Debtors Trade Receivables			151 667	155 331	87 348	70 768	167 482	291 377	90 345	35 676
Creditors Due Within One Year	122 439	209 180	327 823
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 300
Intangible Fixed Assets Amortisation Charged In Period	3 300
Intangible Fixed Assets Cost Or Valuation	10 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	17 693
Tangible Fixed Assets Cost Or Valuation	18 293	18 293	18 293
Tangible Fixed Assets Depreciation	4 573	8 232	11 891
Tangible Fixed Assets Depreciation Charged In Period	4 423	3 659	3 659

Company staff

Danish V.

Role: Director

Appointed: 22 January 2013

Latest update: 17 April 2024

People with significant control

Irfan C.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Danish V.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	2013-01-22
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 November 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 November 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Sk Knightcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danish V.

Irfan C.

Danish V.

People with significant control

Irfan C.

Danish V.

Accounts Documents

Company filings

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